Earnings (Losses) Per Share - Reconciliation (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Net income (loss) (numerator): | ||||
| Income (loss), net of tax | $ (2,205) | $ (13,029) | $ 54,974 | $ (22,031) |
| Less: net (income) loss attributable to noncontrolling interest | (28,705) | (19,226) | (52,896) | (44,557) |
| Less: accrued distribution on redeemable noncontrolling interest in subsidiary | (7,264) | (7,283) | (14,448) | (14,566) |
| Adjusted income (loss), net of tax - basic | $ (38,174) | $ (39,538) | $ (12,370) | $ (81,154) |
| Weighted-average number of shares outstanding - basic | 14,083 | 9,207 | 12,271 | 9,191 |
| Earnings (losses) per share: | ||||
| Total Basic (in dollars per share) | $ (2.71) | $ (4.29) | $ (1.01) | $ (8.83) |
| DILUTED EPS: | ||||
| Adjusted income (loss), net of tax - diluted | $ (38,174) | $ (39,538) | $ (12,370) | $ (81,154) |
| Weighted-average number of shares outstanding - diluted | 14,083 | 9,207 | 12,271 | 9,191 |
| Earnings (losses) per share: | ||||
| Total Diluted (in dollars per share) | $ (2.71) | $ (4.29) | $ (1.01) | $ (8.83) |
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- Definition Amount of accrued distribution on redeemable noncontrolling interest in subsidiary. No definition available.
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of undistributed earnings (loss), allocated to common stock, as if earnings and addition from assumption of issuance of common shares for dilutive potential common shares, had been distributed. Excludes distributed earnings. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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